Diagnosis
The transaction entered has the effect that the balance of thetransactions of the group &V1& in area &V2& will be positive in thisfiscal year. However, the balance of transaction type group &V1&,according to its definition, must be negative in each fiscal year.

System Response
The system terminates this posting.

Procedure
Check the transaction type, the amount and fiscal year in your posting.If necessary, you can discuss this problem with your SAP consultant andchange the balance regulations of the transaction type group.